4800161617.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161617
- Contract number
- 4800161617
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, located in Lake Forest, Illinois. The purchase order is for the UNL Biological Sciences department, with a delivery address of 27 Manter Hall in Lincoln, Nebraska. The document includes standard purchasing instructions, terms of sale, and tax-exempt information for the state agency.
The purchase order covers the procurement of one unit of Kraft Paper with a material number 5PGN0, priced at $31.34. The delivery is scheduled for December 5, 2025, with payment terms set at Net 30. The document specifies that all shipments are to be made F.O.B. destination, freight prepaid, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The total purchase order amount is $31.34, and the unloading point is designated as Kristi Montooth.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5PGN0 TK134179385T Kraft Paper Basis Wei 31.34 31.34
Your material number: 5PGN0
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/05/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kristi Montooth
4800161617 / 11/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 31.34
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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